Search Results
Results 341 - 350 of about 1042 for 2025年3曰19美联储会议. Documents are displayed in order of relevance.
-
OIG: Full Report: Fiscal Year 2014 Risk Assessment of the CFPB's Purchase Card and Travel Card Programs - CFPB Report
3,500 transactions totaling approximately $2.2 million in fiscal year ...3) technology and information management. Compliance: The risk that an
-
2022 Audit of the CFPB's Information Security Program
3 of 30 Recommendations, 2022-IT-C-014, September 30, 2022 2022 Audit ...19 Appendix C: Status of Select Prior FISMA Recommendations 22 Appendix
-
2021 Major Management Challenges for the Board
3 of 14 We monitor the Board's efforts to address the management challenges...3) of the Federal Reserve Act to create lending programs that ensure liquidity
-
OIG: Full Report: The CFPB Should Reassess Its Approach to Integrating Enforcement Attorneys Into Examinations and Enhance Associated Safeguards - CFPB Report 2013-AE-C-021
3 MB) | HTML Accessible version Table of Contents Report Contributors ...3: The CFPB Lacked a Policy on Enforcement Attorneys' Access to Institutions
-
OIG: 2018 Audit of the Bureau's Information Security Program - CFPB Report 2018-IT-C-018
3 MB) The Federal Information Security Modernization Act of 2014 requires...3 (consistently implemented). The agency is performing several activities
-
OIG: Full Report: CFPB Contract Solicitation and Selection Processes Facilitate FAR Compliance, but Opportunities Exist to Strengthen Internal Controls - CFPB Report 2013-IE-C-004
3 MB) | HTML Table of Contents Report Contributors and Abbreviations Summary...3: Opportunities Exist to Strengthen Contract File Documentation When
-
OIG: Summary of Recommendations - CFPB Report 2013-IE-C-004
3 MB) | HTML Summary of Recommendations, Report No. 2013-IE-C-004 Rec....3 12 Enhance CFPB procedures to require documentation from the program
-
OIG: Finding 2: Controls Can Be Strengthened to Prevent and Detect Unauthorized Transactions - Board Report 2013-AA-B-006
3) capital assets; (4) rental or lease of land or building; and (5) personal...3). Table 3: MCCs Identified by the OIG as Posing High Risk of Improper
-
OIG: Audit Observations on the Board's Planning and Contracting Process for the Martin Building Construction, Renovation, and Relocation of Staff - Board Report 2013-AA-B-007
3) renovation of the Martin Building. The concept for the project began....3 The decision to conduct a comprehensive renovation of the Martin Building
-
OIG: Appendix B Management's Response - CFPB Report 2013-AE-C-015
3,324 transactions under $3,000. We appreciate the notation throughout...3,324 micro-purchases, OIG identified one transaction that initially appeared
